Share the post "NACL Industries ‘s Q3 2024-25 Latest News: Profit Falls by 112.7% Year-on-Year"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -24.66 % over the year, decrease in net sales/revenue by -40.55 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 2.14 %. Marginal increase in other income during this quarter, up by 7.3%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for NACL Industries Limited. Notable increase of 112.7 % in net profit Year to Year, NACL Industries Limited’s profitability dropped by -294.88 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 110.45 % Year to Year. EPS decreased by -295.83 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 353.76 Cr | Rs. 448.31 Cr | Rs. 266.52 Cr | -40.55 % | -24.66 % |
Expenses | Rs. 352.29 Cr | Rs. 412.48 Cr | Rs. 288.94 Cr | -29.95 % | -17.98 % |
Operating Profit | Rs. 1.47 Cr | Rs. 35.83 Cr | Rs. -22.42 Cr | -162.57 % | -1625.17 % |
OPM % | 0.42 % | 7.99 % | -8.41 % | -16.4 % | -8.83 % |
Other Income | Rs. 1.87 Cr | Rs. 1.78 Cr | Rs. 1.91 Cr | + 7.3 % | + 2.14 % |
Interest | Rs. 15.87 Cr | Rs. 13.49 Cr | Rs. 11.72 Cr | -13.12 % | -26.15 % |
Depreciation | Rs. 4.61 Cr | Rs. 4.47 Cr | Rs. 4.67 Cr | + 4.47 % | + 1.3 % |
Profit before tax | Rs. -17.14 Cr | Rs. 19.65 Cr | Rs. -36.9 Cr | -287.79 % | -115.29 % |
Tax % | -22.81 % | 26.51 % | -23.74 % | -50.25 % | -0.93 % |
Net Profit | Rs. -13.23 Cr | Rs. 14.44 Cr | Rs. -28.14 Cr | -294.88 % | -112.7 % |
EPS in Rs | Rs. -0.66 | Rs. 0.72 | Rs. -1.41 | -295.83 % | -113.64 % |
Today, we’re looking at NACL Industries Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -24.66 %. However, it did see a marginal slip of -40.55 % from the previous quarter. Expenses decreased slightly by -29.95 % quarter-on-quarter, aligning with the annual decline of -17.98 %. Operating profit, while down -1625.17 % compared to last year, faced a quarter-on-quarter dip of -162.57 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -8.83 %, but a shrinkage of -16.4 % sequentially. Other income rose by 7.3 % compared to the last quarter, despite an annual growth of 2.14 %. Interest expenses dropped significantly by -13.12 % from the previous quarter, yet the year-over-year decrease remains at a moderate -26.15 %. Depreciation costs climbed by 4.47 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.3 %. Profit before tax declined annually by -115.29 % but saw a reduction from the preceding quarter by -287.79 %.
Tax expenses as a percentage of profits decreased slightly by -0.93 % compared to last year, with a more notable quarter-on-quarter decrease of -50.25 %. Net profit fell by -112.7 % year-on-year but witnessed a -294.88 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -113.64 % but a quarterly fall of -295.83 %. In summary, NACL Industries Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 353.76 Cr | Rs. 448.31 Cr | Rs. 266.52 Cr | -40.55 % | -24.66 % |
Expenses | Rs. 352.29 Cr | Rs. 412.48 Cr | Rs. 288.94 Cr | -29.95 % | -17.98 % |
Operating Profit | Rs. 1.47 Cr | Rs. 35.83 Cr | Rs. -22.42 Cr | -162.57 % | -1625.17 % |
Net Profit | Rs. -13.23 Cr | Rs. 14.44 Cr | Rs. -28.14 Cr | -294.88 % | -112.7 % |
EPS in Rs | Rs. -0.66 | Rs. 0.72 | Rs. -1.41 | -295.83 % | -113.64 % |
In reviewing NACL Industries Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -24.66 % year-on-year, although there was a slight dip of -40.55 % from the previous quarter. Expenses decreased by -17.98 % compared to the previous year, with a decrease of -29.95 % quarter-on-quarter. Operating Profit dropped by -1625.17 % annually, and saw a -162.57 % decrease from the last quarter.
Net Profit showed yearly decrease of -112.7 %, and experienced a -294.88 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -113.64 % annually, however dipped by -295.83 % compared to the last quarter. In essence, while NACL Industries Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.